SAP FMDOPINFO table - Customers: Info on Open Items details in SAP
SAP FMDOPINFO table summary
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Dictionary Type: Structure
Description: Customers: Info on Open Items
Field list for FMDOPINFO table on an S/4 SAP system
Details |
FMDOPINFO-BUKRS table field - Company Code ▼Description: Company Code |
FMDOPINFO-KUNNR table field - Customer Number ▼Description: Customer Number |
FMDOPINFO-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FMDOPINFO-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FMDOPINFO-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
FMDOPINFO-DMBTR table field - Amount in Local Currency ▼Description: Amount in Local Currency |
FMDOPINFO-WAERS table field - Currency Key ▼Description: Currency Key |
FMDOPINFO-SHKZG table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
FMDOPINFO-ZFBDT table field - Baseline Date for Due Date Calculation ▼Description: Baseline Date for Due Date Calculation |
FMDOPINFO-XBLNR table field - Reference Document Number ▼Description: Reference Document Number |
FMDOPINFO-UMSKS table field - Special G/L Transaction Type ▼Description: Special G/L Transaction Type |
FMDOPINFO-UMSKZ table field - Special G/L Indicator ▼Description: Special G/L Indicator |
FMDOPINFO-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FMDOPINFO-BLART table field - Document Type ▼Description: Document Type |
FMDOPINFO-BSCHL table field - Posting Key ▼Description: Posting Key |
FMDOPINFO-XREF1 table field - Business Partner Reference Key ▼Description: Business Partner Reference Key |
FMDOPINFO-ZUONR table field - Assignment number ▼Description: Assignment number |
FMDOPINFO-AGROUP table field - Clearing Group ▼Description: Clearing Group |
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